FURP.ORG / PUBLIC DATA EXPLORER

COLORADO COLLEGE TH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLORADO COLLEGE TH (EIN 84-0402510)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202311329349303361
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T10:05:29-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18390 EAST CRESCENT PARKWAY SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840402510EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COLORADO COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone7193896693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 E CACHE LA POUDREAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORIN SEAGERPersonNm
Person TitleVP FOR FINANCE, CFOPersonTitleTxt
Phone7193896693PhoneNum
Signature2023-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORINPersonFirstNm
Person LastSEAGERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH HINTZPreparerPersonNm
PTINP00492291PTIN
Phone3037795710PhoneNum
Preparation2023-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORIN SEAGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 E CACHE LA POUDREAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$636,969,503GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLORADOCOLLEGE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1874FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionAT COLORADO COLLEGE OUR GOAL IS TO PROVIDE THE FINEST LIBERAL ARTS EDUCATION IN THE COUNTRY.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee2324TotalEmployeeCnt
Total Volunteers1445TotalVolunteersCnt
Total Gross UBI$1,504,453TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,530,714PYContributionsGrantsAmt
CY Contributions Grants$42,907,761CYContributionsGrantsAmt
PY Program Service Revenue$131,159,048PYProgramServiceRevenueAmt
CY Program Service Revenue$170,022,016CYProgramServiceRevenueAmt
PY Investment Income$111,503,914PYInvestmentIncomeAmt
CY Investment Income$88,224,997CYInvestmentIncomeAmt
PY Other Revenue$1,941,694PYOtherRevenueAmt
CY Other Revenue$3,083,358CYOtherRevenueAmt
PY Total Revenue$272,135,370PYTotalRevenueAmt
CY Total Revenue$304,238,132CYTotalRevenueAmt
PY Grants And Similar Paid$45,396,940PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,796,797CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$80,586,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,102,598CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$12,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,650CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,258,717CYTotalFundraisingExpenseAmt
PY Other Expenses$67,369,297PYOtherExpensesAmt
CY Other Expenses$78,663,215CYOtherExpensesAmt
PY Total Expenses$193,364,318PYTotalExpensesAmt
CY Total Expenses$222,579,260CYTotalExpensesAmt
PY Revenues Less Expenses$78,771,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,658,872CYRevenuesLessExpensesAmt
Total Assets BOY$1,436,368,887TotalAssetsBOYAmt
Total Assets EOY$1,346,394,475TotalAssetsEOYAmt
Total Liabilities BOY$228,618,495TotalLiabilitiesBOYAmt
Total Liabilities EOY$214,892,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,207,750,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,131,502,143NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT COLORADO COLLEGE OUR GOAL IS TO PROVIDE THE FINEST LIBERAL ARTS EDUCATION IN THE COUNTRY. DRAWING UPON THE ADVENTUROUS SPIRIT OF THE ROCKY MOUNTAIN WEST, WE CHALLENGE STUDENTS, ONE COURSE AT A TIME, TO DEVELOP THOSE HABITS OF INTELLECT AND IMAGINATION THAT WILL PREPARE THEM FOR LEARNING AND LEADERSHIP THROUGHOUT THEIR LIVES. COLORADO COLLEGE SUCCEEDS IN ITS MISSION OF EDUCATING FOR OUR TIME WHEN IT GRADUATES WOMEN AND MEN WITH MENTAL AGILITY AND THE SKILLS OF CRITICAL JUDGMENT, PERSONS WHO HAVE LEARNED HOW TO LEARN.TAKING ADVANTAGE OF SMALL CLASSES AND THE UNIQUE LEARNING OPPORTUNITIES OF THE BLOCK PLAN, COLORADO COLLEGE PROVIDES A VARIETY OF STIMULATING ENVIRONMENTS FOR INTELLECTUAL DEVELOPMENT, CREATIVE EXPRESSION, AND PERSONAL GROWTH. IN THE STUDIO AND ON THE STAGE, IN CLASSROOM AND LIBRARY AND LABORATORY, IN RESIDENCE HALLS AND ON PLAYING FIELDS, IN THE LOCAL COMMUNITY AND IN FOREIGN COUNTRIES, THE COLLEGE CONFRONTS STUDENTS WITH UNFAMILIAR PERSPECTIVES AND NEW POSSIBILITIES OFMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$197,367,986ExpenseAmt
Grant$55,796,797GrantAmt
Revenue$171,521,793RevenueAmt
DescTO PROVIDE UNDERGRADUATE AND MASTER-OF-ARTS IN TEACHING DEGREE PROGRAMS TO APPROXIMATELY 2,100 STUDENTS.Desc
Total Program Service Expenses$197,367,986TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3531IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2324EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORIN SEAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7193896693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 E CACHE LA POUDRE STAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SONG RICHARDSON
PRESIDENT40.00Yes (X)Yes (X)$381,773$0$74,663
ROBERT MOORE
SR VP FIN/ADMIN/ CO-PRESIDENT40.00Yes (X)Yes (X)$525,702$0$140,947
MICHAEL EDMONDS
SR VICE PRESIDENT / CO-PRESIDENT40.00Yes (X)Yes (X)$492,804$0$131,320
JEFF KELLER
CHAIR1.00Yes (X)Yes (X)$0$0$0
RYAN HAYGOOD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
HEATHER CARROLL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KYLE SAMUEL
TRUSTEE1.00Yes (X)$0$0$0
SUSAN BURGHART
PAST CHAIR1.00Yes (X)$0$0$0
ED BOWDITCH
TRUSTEE1.00Yes (X)$0$0$0
CAROLYN CULLEN
TRUSTEE1.00Yes (X)$0$0$0
JEROME DEHERRERA
TRUSTEE1.00Yes (X)$0$0$0
LISA HASTINGS
TRUSTEE1.00Yes (X)$0$0$0
MANUAL MARTINEZ
TRUSTEE1.00Yes (X)$0$0$0
LAUREN WATEL
TRUSTEE1.00Yes (X)$0$0$0
PHIL SWAN
TRUSTEE1.00Yes (X)$0$0$0
SUE ALLON
TRUSTEE1.00Yes (X)$0$0$0
ONYX BENGSTON
TRUSTEE1.00Yes (X)$0$0$0
ERIC DURAN
TRUSTEE1.00Yes (X)$0$0$0
SO YONG PARK
TRUSTEE1.00Yes (X)$0$0$0
ANDY STENOVEC
TRUSTEE1.00Yes (X)$0$0$0
JOHN TROUBH
TRUSTEE1.00Yes (X)$0$0$0
KISHEN MANGAT
TRUSTEE1.00Yes (X)$0$0$0
EBEN MOULTON
TRUSTEE1.00Yes (X)$0$0$0
BOB ROSS
TRUSTEE1.00Yes (X)$0$0$0
THAYER TUTT JR
TRUSTEE1.00Yes (X)$0$0$0
TAFARI LUMUMBA
TRUSTEE1.00Yes (X)$0$0$0
AMY LOUIS
TRUSTEE1.00Yes (X)$0$0$0
SAM BRONFOMAN
TRUSTEE1.00Yes (X)$0$0$0
JOE ELLIS
TRUSTEE1.00Yes (X)$0$0$0
LIZA MALOTT POHLE
TRUSTEE1.00Yes (X)$0$0$0
MIKE SLADE
TRUSTEE1.00Yes (X)$0$0$0
BRIAN THOMSON
TRUSTEE1.00Yes (X)$0$0$0
CHESTER WHITE
TRUSTEE1.00Yes (X)$0$0$0
ALAN WOO
TRUSTEE1.00Yes (X)$0$0$0
FRIEDA EKOTTO
TRUSTEE1.00Yes (X)$0$0$0
JANE FRANKE
TRUSTEE1.00Yes (X)$0$0$0
GABBY JADOTTE
TRUSTEE1.00Yes (X)$0$0$0
WINDDANCE TWINE
TRUSTEE1.00Yes (X)$0$0$0
BRIAN YOUNG
VP FOR IT40.00Yes (X)$209,665$0$13,234
MARK HATCH
VP FOR ENROLLMENT MANAGEMEMENT40.00Yes (X)$248,222$0$209,646
CLAIRE GARCIA
DEAN OF FACULTY40.00Yes (X)$292,446$0$28,185
EMILY CHAN
DEAN OF FACULTY AS OF 1/2240.00Yes (X)$0$0$0
MARY ANN SCHWARTZ
VP FOR ADVANCEMENT40.00Yes (X)$213,804$0$20,866
ROCHELLE DICKEY
DEAN OF STUDENTS40.00Yes (X)$178,064$0$28,288
BARBARA WILSON
ASSOC. VP FOR ADMIN. SERVICES40.00$229,449$0$22,651Yes (X)
LESLEY IRVINE
VP AND DIRECTOR OF ATHLETICS40.00$218,038$0$38,503Yes (X)
LORIN SEAGER
ASSOC. VP FOR FINANCE40.00$188,080$0$31,415Yes (X)
JANE TURNIS
VP FOR COMMUNICATIONS40.00$175,596$0$37,890Yes (X)
MICHAEL HAVILAND
HEAD HOCKEY COACH40.00$272,489$0$6,625Yes (X)
TIMOTHY FULLER
PROFESSOR40.00$213,212$0$30,960Yes (X)
MICHAEL GRACE
PROFESSOR40.00$209,144$0$28,377Yes (X)
SUSAN ASHLEY
PROFESSOR40.00$204,569$0$28,838Yes (X)
KRIS MAYOTTE
HEAD HOCKEY COACH40.00$240,849$0$30,824Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,493,906TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$903,232TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K161IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NUNN CONSTRUCTION
925 ELDTON DRCOLORADO SPRINGSCO80907CONSTRUCTION SERVICES$34,514,936
BON APPETIT MANAGEMENT COMPANY
SEATTLE UNIVERSITYSEATTLEWA98112FOOD SERVICE$5,600,049
SODEXO INC & AFFILIATES
PO BOX 360170PITTSBURGHPA15251CUSTODIAL SERVICES$3,256,779
OPTUMCARE COLORADO
2 S CASCADE AVE STE 140COLORADO SPRINGSCO80903HEALTHCARE SERVICES$1,939,739
COLORADO ALLIANCE OF RESEARCH LIBRARIES
3801 E FLORIDA AVE STE 515DENVERCO80210RESEARCH SERVICES$607,150
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K88CntrctRcvdGreaterThan100KCnt
Government Grants$12,549,724GovernmentGrantsAmt
All Other Contributions$30,358,037AllOtherContributionsAmt
Noncash Contributions$85,744NoncashContributionsAmt
Total Contributions$42,907,761TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611310$144,357,251$144,357,251
AUXILIARY ENTERPRISES721310$22,205,552$22,205,552
ATHLETIC REVENUE711210$1,220,038$1,220,038
HEALTH SERVICES/FEES/I624100$1,134,355$1,134,355
TICKET SALES713990$601,716$601,716

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$503,104TotalRevenueColumnAmt
Related Or Exempt Func Income$503,104RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$170,022,016TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,477,597TotalRevenueColumnAmt
Unrelated Business Revenue$267,138UnrelatedBusinessRevenueAmt
Exclusion$44,210,459ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$419,656RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$419,656RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$419,656TotalRevenueColumnAmt
Unrelated Business Revenue$419,656UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$376,454,271SecuritiesAmt
Other$24,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$332,585,238SecuritiesAmt
Other$146,133OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$43,869,033SecuritiesAmt
Other-$121,633OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,747,400TotalRevenueColumnAmt
Exclusion$43,747,400ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
OTHER REVENUE611710$1,499,777$1,499,777
ROBSON ARENA711210$681,670$681,670
CHILDCARE CENTER624410$477,660$131,394$346,266

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,595TotalRevenueColumnAmt
Unrelated Business Revenue$4,595UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,663,702OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,238,132TotalRevenueColumnAmt
Related Or Exempt Func Income$171,521,793RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,504,453UnrelatedBusinessRevenueAmt
Exclusion$88,304,125ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,130TotalAmt
Program Services$13,130ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$55,783,667TotalAmt
Program Services$55,783,667ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,278,027TotalAmt
Program Services$1,381,461ProgramServicesAmt
Management And General$1,979,115ManagementAndGeneralAmt
Fundraising$917,451FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,433,471TotalAmt
Program Services$55,454,448ProgramServicesAmt
Management And General$4,594,804ManagementAndGeneralAmt
Fundraising$2,384,219FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,014,780TotalAmt
Program Services$4,452,733ProgramServicesAmt
Management And General$418,617ManagementAndGeneralAmt
Fundraising$143,430FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,686,689TotalAmt
Program Services$8,922,366ProgramServicesAmt
Management And General$2,417,463ManagementAndGeneralAmt
Fundraising$346,860FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,689,631TotalAmt
Program Services$4,045,864ProgramServicesAmt
Management And General$425,472ManagementAndGeneralAmt
Fundraising$218,295FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$267,333TotalAmt
Program Services$3,900ProgramServicesAmt
Management And General$263,433ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$178,063TotalAmt
Management And General$178,063ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$56,590TotalAmt
Management And General$56,590ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,650TotalAmt
Fundraising$16,650FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,876,289TotalAmt
Management And General$2,876,289ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,590,404TotalAmt
Program Services$6,589,605ProgramServicesAmt
Management And General$1,730,044ManagementAndGeneralAmt
Fundraising$270,755FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$583,360TotalAmt
Program Services$516,406ProgramServicesAmt
Management And General$44,335ManagementAndGeneralAmt
Fundraising$22,619FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,279,327TotalAmt
Program Services$8,222,029ProgramServicesAmt
Management And General$1,795,705ManagementAndGeneralAmt
Fundraising$261,593FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,647,716TotalAmt
Program Services$1,614,987ProgramServicesAmt
Management And General$20,298ManagementAndGeneralAmt
Fundraising$12,431FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,037,242TotalAmt
Program Services$533,383ProgramServicesAmt
Management And General$178,728ManagementAndGeneralAmt
Fundraising$325,131FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,880,866TotalAmt
Program Services$3,842,494ProgramServicesAmt
Management And General$37,499ManagementAndGeneralAmt
Fundraising$873FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,318,484TotalAmt
Program Services$6,068,578ProgramServicesAmt
Management And General$152,091ManagementAndGeneralAmt
Fundraising$97,815FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$768,743TotalAmt
Program Services$674,028ProgramServicesAmt
Management And General$39,463ManagementAndGeneralAmt
Fundraising$55,252FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,268,456TotalAmt
Program Services$4,883,863ProgramServicesAmt
Management And General$384,593ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,204,921TotalAmt
Program Services$4,204,921ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,070,900TotalAmt
Program Services$1,538,899ProgramServicesAmt
Management And General$1,532,001ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EQUIPMENT$14,154,289$14,136,475$17,814
FOOD SERVICE$7,101,328$7,046,687$54,641
REPAIRS & MAINTENANCE$3,682,105$3,513,631$165,304$3,170
OFFICIAL FUNCTIONS$1,744,158$1,287,857$363,928$92,373

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,952,641TotalAmt
Program Services$2,636,574ProgramServicesAmt
Management And General$226,267ManagementAndGeneralAmt
Fundraising$89,800FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$222,579,260TotalAmt
Program Services$197,367,986ProgramServicesAmt
Management And General$19,952,557ManagementAndGeneralAmt
Fundraising$5,258,717FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,718,112BOYAmt
EOY$12,690,998EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,244,164BOYAmt
EOY$53,678,235EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,402,173BOYAmt
EOY$22,731,705EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,656,983BOYAmt
EOY$2,185,628EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$135,000BOYAmt
EOY$135,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$672,425BOYAmt
EOY$715,825EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,335,125BOYAmt
EOY$3,743,415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$519,203,379LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$164,101,573LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$350,818,623BOYAmt
EOY$355,101,806EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$424,100,119BOYAmt
EOY$257,023,125EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$564,619,662BOYAmt
EOY$636,976,841EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,566,172BOYAmt
EOY$1,163,052EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,329BOYAmt
EOY$248,845EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,436,368,887BOYAmt
EOY$1,346,394,475EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,770,046BOYAmt
EOY$13,460,215EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,180,100BOYAmt
EOY$713,697EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,346,623BOYAmt
EOY$2,719,962EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,782,683BOYAmt
EOY$66,205,965EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$7,027,717BOYAmt
EOY$6,159,469EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$918,604BOYAmt
EOY$386,182EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$109,576,622BOYAmt
EOY$109,613,228EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,016,100BOYAmt
EOY$15,633,614EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,618,495BOYAmt
EOY$214,892,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,796,705BOYAmt
EOY$367,372,646EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$851,953,687BOYAmt
EOY$764,129,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,207,750,392BOYAmt
EOY$1,131,502,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,436,368,887BOYAmt
EOY$1,346,394,475EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$81,658,872ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$151,038,838NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,868,283OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,785,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,095,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,547,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,530,714CurrentTaxYearMinus1YearAmt
Current Tax Year$42,907,761CurrentTaxYearAmt
Total$175,867,557TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,785,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,095,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,547,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,530,714CurrentTaxYearMinus1YearAmt
Current Tax Year$42,907,761CurrentTaxYearAmt
Total$175,867,557TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$175,867,557PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,613,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,410,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,299,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,242,096CurrentTaxYearMinus1YearAmt
Current Tax Year$44,210,459CurrentTaxYearAmt
Total$154,776,882TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,256,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,914,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,035,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,849,565CurrentTaxYearMinus1YearAmt
Current Tax Year$1,846,043CurrentTaxYearAmt
Total$11,902,241TotalAmt
FieldValueIRS element (for citing)
Total Support$342,546,680TotalSupportAmt
Gross Receipts Rltd Activities$747,422,365GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51340PublicSupportCY170Pct
Public Support PY1700.49790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCHILDCARE CENTER - 2017 AMOUNT: $ 490,394. 2018 AMOUNT: $ 540,081. 2019 AMOUNT: $ 247,585. 2020 AMOUNT: $ 114,086. 2021 AMOUNT: $ 346,266. OTHER REVENUE - 2017 AMOUNT: $ 766,333. 2018 AMOUNT: $ 3,374,555. 2019 AMOUNT: $ 2,681,177. 2020 AMOUNT: $ 1,735,479. 2021 AMOUNT: $ 1,499,777. INSURANCE PROCEEDS - 2019 AMOUNT: $ 106,508.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$56,590DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$56,590TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCOLORADO COLLEGE IS ONE OF THREE MEMBERS OF INDEPENDENT HIGHER EDUCATION OF COLORADO. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO REPRESENT THE VIEWS OF THE PRIVATE HIGHER EDUCATION SECTOR AT THE STATE CAPITOL AND AT THE COLORADO COMMISSION ON HIGHER EDUCATION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$918,235,443BeginningYearBalanceAmt
Contributions$16,266,636ContributionsAmt
Investment Earnings Or Losses-$69,448,760InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,892,542GrantsOrScholarshipsAmt
Other Expenditures$22,700,878OtherExpendituresAmt
End Year Balance$826,459,899EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$779,516,947BeginningYearBalanceAmt
Contributions$8,383,493ContributionsAmt
Investment Earnings Or Losses$203,469,373InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,800,829GrantsOrScholarshipsAmt
Other Expenditures$38,333,541OtherExpendituresAmt
End Year Balance$918,235,443EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$771,923,962BeginningYearBalanceAmt
Contributions$15,774,040ContributionsAmt
Investment Earnings Or Losses$30,219,897InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,585,511GrantsOrScholarshipsAmt
Other Expenditures$24,162,903OtherExpendituresAmt
Administrative Expenses$1,652,538AdministrativeExpensesAmt
End Year Balance$779,516,947EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$735,920,222BeginningYearBalanceAmt
Contributions$4,016,681ContributionsAmt
Investment Earnings Or Losses$65,580,670InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,160,701GrantsOrScholarshipsAmt
Other Expenditures$21,432,910OtherExpendituresAmt
End Year Balance$771,923,962EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$717,910,203BeginningYearBalanceAmt
Contributions$4,568,146ContributionsAmt
Investment Earnings Or Losses$45,772,369InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,691,595GrantsOrScholarshipsAmt
Other Expenditures$20,638,901OtherExpendituresAmt
End Year Balance$735,920,222EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.17260BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24840PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.57900TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,907,618OtherCostOrOtherBasisAmt
Book Value$11,907,618BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$444,607,053OtherCostOrOtherBasisAmt
Depreciation$133,905,415DepreciationAmt
Book Value$310,701,638BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,463,185OtherCostOrOtherBasisAmt
Depreciation$17,851,752DepreciationAmt
Book Value$9,611,433BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,225,523OtherCostOrOtherBasisAmt
Depreciation$12,344,406DepreciationAmt
Book Value$22,881,117BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$355,101,806TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRUSTS$36,702,335F
PRIVATE CAPITAL INVESTMENTS$192,956,990F
ALTERNATIVE INVESTMENTS$407,317,516F
FieldValueIRS element (for citing)
Total Book Value Securities$636,976,841TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
DEPOSITS$176,252
ANNUITIES PAYABLE$1,132,117
OTHER LIFE INCOME FUNDS$2,847,854
ASSET RETIREMENT OBLIGATION$10,804,630
OTHER POST RETIREMENT BENEFIT PLAN PAYABLE$631,549
QUAD PARTNERSHIP DEBT$41,212
FieldValueIRS element (for citing)
Total Liability$15,633,614TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$89,492,716TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$151,038,838NetUnrealizedGainsInvstAmt
Other Revenue-$6,746,650OtherRevenueAmt
Revenue Not Reported-$157,785,488RevenueNotReportedAmt
Revenue Subtotal$247,278,204RevenueSubtotalAmt
Investment Expenses Not Incld$2,876,289InvestmentExpensesNotIncldAmt
Other Revenues Not Included$54,083,639OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$56,959,928RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$304,238,132TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$165,740,965TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$121,633OtherExpensesIncludedAmt
Expenses Not Reported$121,633ExpensesNotReportedAmt
Expenses Subtotal$165,619,332ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,876,289InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$54,083,639OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$56,959,928ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$222,579,260TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED BECAUSE THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS AND AS NET ASSETS RELEASED FROM RESTRICTION IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE COLLEGE MAINTAINS AN ART COLLECTION FOR STUDENT RESEARCH AND STUDY, A COLLEGE ARCHIVE OF INSTITUTIONALLY SIGNIFICANT TREASURES, AND LIBRARY COLLECTIONS TO ENHANCE THE INSTITUTIONAL CATALOG. THE FINE ARTS CENTER'S MUSEUM INCLUDES A PERMANENT COLLECTION OF OVER 20,000 OBJECTS THAT SHOWCASE THE HISTORY AND CULTURES OF THE SOUTHWEST AND AMERICAS. THE COLLECTION CONTAINS WORKS OF ART FROM NATIVE AMERICAN, HISPANIC AND SPANISH COLONIAL PERIODS AS WELL AS 20TH CENTURY AMERICAN ART, ALL USED TO ENHANCE CLASSROOM AND COMMUNITY EXPERIENCES.
PART IV, LINE 2B:THE COLLEGE HOLDS VARIOUS FUNDS IN A FIDUCIARY CAPACITY FOR ORGANIZATIONS OF THE COLLEGE, SUCH AS CLASSES AND CLUBS. THESE ORGANIZATIONS RAISE FUNDS IN THEIR OWN CAPACITIES AND EXPEND THE FUNDS ON THEIR ORGANIZATION'S BEHALF. THE REVENUES AND EXPENSES OF THESE ORGANIZATIONS ARE NOT INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART V, LINE 4:COLORADO COLLEGE'S ENDOWMENT IS ADMINISTERED IN A MANNER CONSISTENT WITH DONOR RESTRICTIONS AND WITH THE GOAL OF MEETING THE EDUCATIONAL MISSION OF TODAY AS WELL AS IN PERPETUITY. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR CURRENT PROGRAMS AND OPERATIONS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER.
PART X, LINE 2:THE COLLEGE QUALIFIES AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE COLLEGE IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 501(C)(3)OF INTERNAL REVENUE CODE. THE COLLEGE HAS ADOPTED THE REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE COLLEGE EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -6,868,283. LOSS ON SALE OF EQUIPMENT NETTED AGAINST REVENUE 121,633.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS RECLASSIFIED FROM REVENUE TO EXPENSE 54,083,639.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF EQUIPMENT NETTED AGAINST REVENUE 121,633.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS RECLASSIFIED FROM REVENUE TO EXPENSE 54,083,639.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE COLLEGE'S NON-DISCRIMINATION POLICY IS PUBLISHED IN ALL PRINTED REGISTRATION AND ADMISSION MATERIALS DISTRIBUTED TO STUDENTS WHO ARE SOLICITED FOR ENROLLMENT IN THE COLLEGE'S DEGREE PROGRAMS. THE COLLEGE CONTINUOUSLY MONITORS THIS POLICY.
SCHEDULE E, PART I, LINE 6COLORADO COLLEGE RECEIVES GOVERNMENT FUNDING FOR FINANCIAL AID FOR THEIR STUDENTS. IN ADDITION THE COLLEGE RECEIVES FEDERAL AND STATE FUNDING FOR RESEARCH IN THE FORM OF GRANTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESUNDERGRADUATE CLASSES$1,055,987
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESUNDERGRADUATE CLASSES$24,148
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAM SERVICESUNDERGRADUATE CLASSES$197,601
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESUNDERGRADUATE CLASSES$32,911
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESUNDERGRADUATE CLASSES$98,060
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAM SERVICESUNDERGRADUATE CLASSES$57,723
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESUNDERGRADUATE CLASSES$35,132
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS - EXPENSES$7,572,335
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$442,423,390
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00INVESTMENTS - EXPENSES$138,400
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00INVESTMENTS$6,920,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$9,073,897SubtotalSpentAmt
Continuation Spent$449,481,790ContinuationSpentAmt
Total Spent$458,555,687TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE COLLEGE AWARDED NO GRANT FUNDS OUTSIDE OF THE U.S. IN THE CURRENT REPORTING PERIOD.
PART I, LINE 3:THE COLLEGE USES THE ACCRUAL METHOD TO REPORT EXPENDITURES ON SCHEDULE F.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHBURN & MCGOLDRICKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 N BRYN MAWR AVE 252AddressLine1Txt
CityBRYN MAWRCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19010ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTING & RESEARCHActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$16,650RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$16,650TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID TO STUDENTSGrantTypeTxt
Recipient1128RecipientCnt
Cash Grant$54,083,639CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COLLEGE GRANTS SCHOLARSHIPS TO STUDENTS ENROLLED IN THE COLLEGE'S DEGREE-GRANTING PROGRAM. THE COLLEGE DETERMINES STUDENT ELIGIBILITY BASED UPON THE STUDENT'S NEED. SOME SCHOLARSHIPS OR GRANTS ARE AWARDED BASED UPON ACADEMIC ACHIEVEMENT. THE COLLEGE OFFICE OF FINANCIAL AID ACCUMULATES ALL REQUIRED INFORMATION FROM THE STUDENTS TO DETERMINE SCHOLARSHIP ELIGIBILITY. THE OFFICE AWARDS SCHOLARSHIPS BASED UPON CRITERIA ESTABLISHED BY THE COLLEGE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT MOORE
SR VP FIN/ADMIN/ CO-PRESIDENT$403,742$0$100,000$0$21,960$0$139,333$0$1,614$0$666,649$0$0$0
MICHAEL EDMONDS
SR VICE PRESIDENT / CO-PRESIDENT$359,947$0$100,000$0$32,857$0$91,500$0$39,820$0$624,124$0$0$0
MARK HATCH
VP FOR ENROLLMENT MANAGEMEMENT$221,715$0$5,000$0$21,507$0$91,653$0$117,993$0$457,868$0$0$0
SONG RICHARDSON
PRESIDENT$283,380$0$75,000$0$23,393$0$27,500$0$47,163$0$456,436$0$0$0
CLAIRE GARCIA
DEAN OF FACULTY$291,764$0$0$0$682$0$19,333$0$8,852$0$320,631$0$0$0
MICHAEL HAVILAND
HEAD HOCKEY COACH$270,320$0$0$0$2,169$0$945$0$5,680$0$279,114$0$0$0
KRIS MAYOTTE
HEAD HOCKEY COACH$234,145$0$0$0$6,704$0$18,375$0$12,449$0$271,673$0$0$0
LESLEY IRVINE
VP AND DIRECTOR OF ATHLETICS$215,750$0$0$0$2,288$0$14,210$0$24,293$0$256,541$0$0$0
BARBARA WILSON
ASSOC. VP FOR ADMIN. SERVICES$182,128$0$0$0$47,321$0$12,977$0$9,674$0$252,100$0$0$0
TIMOTHY FULLER
PROFESSOR$195,233$0$0$0$17,979$0$21,024$0$9,936$0$244,172$0$0$0
MICHAEL GRACE
PROFESSOR$192,422$0$0$0$16,722$0$19,428$0$8,949$0$237,521$0$0$0
MARY ANN SCHWARTZ
VP FOR ADVANCEMENT$160,744$0$50,000$0$3,060$0$12,333$0$8,533$0$234,670$0$0$0
SUSAN ASHLEY
PROFESSOR$203,921$0$0$0$648$0$19,999$0$8,839$0$233,407$0$0$0
BRIAN YOUNG
VP FOR IT$176,588$0$20,000$0$13,077$0$8,142$0$5,092$0$222,899$0$0$0
LORIN SEAGER
ASSOC. VP FOR FINANCE$182,471$0$5,000$0$609$0$12,593$0$18,822$0$219,495$0$0$0
JANE TURNIS
VP FOR COMMUNICATIONS$165,231$0$0$0$10,365$0$12,135$0$25,755$0$213,486$0$0$0
ROCHELLE DICKEY
DEAN OF STUDENTS$171,840$0$5,000$0$1,224$0$12,500$0$15,788$0$206,352$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE PRESIDENT OF THE COLLEGE, IN ORDER TO FULFILL THEIR RESPONSIBILITIES, IS REQUIRED TO LIVE ON CAMPUS AND IS PROVIDED HOUSING. THE PRESIDENT IS ALSO PROVIDED JANITORIAL SERVICES. THEY ARE CONSIDERED TO BE ON CAMPUS FOR THE BENEFIT OF THE COLLEGE AND THE VALUE IS CONSIDERED NON-TAXABLE COMPENSATION. CLUB DUES: CLUB MEMBERSHIP IS PROVIDED TO CERTAIN MEMBERS OF SENIOR LEADERSHIP TO CULTIVATE AND MAINTAIN RELATIONSHIPS WITH BUSINESS AND INDIVIDUALS WHO ARE IN A POSITION TO ADVANCE THE COLLEGE. THE VALUE OF THE DUES IS CONSIDERED AS TAXABLE COMPENSATION FOR THESE INDIVIDUALS AND INCLUDED IN W-2.
PART I, LINE 4BNAME: ROBERT MOORE, CURRENT YEAR CONTRIBUTION AMOUNT: $125,000. PLAN DESCRIPTION: 457(F) NAME: MIKE EDMONDS, CURRENT YEAR CONTRIBUTION AMOUNT: $75,000. PLAN DESCRIPTION: 457(F) NAME: MARK HATCH, CURRENT YEAR CONTRIBUTION AMOUNT: $75,000. PLAN DESCRIPTION: 457(F)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
EL PASO COUNTY COLORADO
A8460007642015-04-30$16,325,000REFUND SERIES 2010 - 2015B000
EL PASO COUNTY COLORADO
B8460007642019-10-09$20,745,000CAPITAL IMPROVEMENTS & COST OF BONDS000
EL PASO COUNTY COLORADO
C8460007642020-12-17$15,585,000REFUND SERIES 2010 - 2015A000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$3,520,000$16,325,000$164,979$150,843$16,009,1782015Yes (1)Yes (1)Yes (1)Yes (1)
B$1,660,000$20,745,000$245,0002019000Yes (1)$20,500,000
C$2,950,000$15,585,000$15,585,0002021Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)
C00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: EL PASO COUNTY, COLORADO DATE THE REBATE COMPUTATION WAS PERFORMED: 02/01/2020ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$186,774CashGrantAmt
Type Of AssistanceSCHOLARSHIPS / TUITION ASSISTANCETypeOfAssistanceTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$75,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MKT VALUEMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,836NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MKT VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,188NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MKT VALUEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$350NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MKT VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$505NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MKT VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTICKETSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$665NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MKT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.
PART I, LINE 32B:COLORADO COLLEGE USES A THIRD PARTY TO ASSIST WITH THE PROCESS OF VEHICLE DONATIONS. FOR FISCAL YEAR 2022, NO VEHICLES WERE DONATED TO THE COLLEGE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, AND SECRETARY OF THE BOARD, PLUS THE CHAIRPERSON OF EACH OTHER STANDING COMMITTEE. THE EXECUTIVE COMMITTEE GOVERNS THE COLLEGE DURING ANY PERIOD BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, BUT ONLY WHEN URGENT CIRCUMSTANCES REQUIRE PROMPT ACTION AND IT IS NOT FEASIBLE TO CONVENE A MEETING OF THE FULL BOARD BY ACCEPTABLE MEANS AS PROVIDED IN THE COLLEGE'S BYLAWS. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT THAT IT MAY NOT ELECT THE PRESIDENT OF THE COLLEGE OR REMOVE HIM OR HER FROM OFFICE; CHANGE THE FIXED POLICY OF THE BOARD; AMEND OR SUSPEND THE BYLAWS; APPROVE THE ANNUAL BUDGET; APPROVE THE ANNUAL AUDIT; SELL, MORTGAGE OR OTHERWISE HYPOTHECATE THE ASSETS OF THE COLLEGE EXCEPT IN THE NORMAL COURSE OF BUSINESS; OR OVERRULE ANY ACTION OF THE BOARD WITHOUT THE EXPRESS APPROVAL OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 3PUBLIC BROADCASTING OF COLORADO (CPR) AND THE COLLEGE COLLABORATED OVER MANAGEMENT OF THE KRCC RADIO STATION. MANAGEMENT OVERSIGHT HAS BEEN DELEGATED TO CPR, AND THE BOARD AND COLLEGE SENIOR VP FOR FINANCE AND ADMINISTRATION ROBERT G. MOORE (WHO IS A MEMBER OF THE CPR BOARD) MEET REGULARLY TO DISCUSS RELEVANT MANAGEMENT TOPICS.
FORM 990, PART VI, SECTION A, LINE 7AALUMNI TRUSTEES ARE ELECTED BY ALUMNI AT LARGE AND APPROVED BY THE BOARD OF TRUSTEES FOR NON-RENEWABLE TERMS OF SIX YEARS FROM AMONG THOSE ALUMNI OF THE COLLEGE NOMINATED BY THE ALUMNI ASSOCIATION BOARD (AAB). THE PRESIDENT OF THE COLLEGE AND THE PRESIDENT OF THE AAB SERVE AS VOTING MEMBERS OF THE BOARD DURING THEIR TERMS IN OFFICE. THE IMMEDIATE PAST PRESIDENT OF THE AAB SERVES AS A VOTING MEMBER OF THE BOARD FOR A TERM OF TWO YEARS. IN THE CASE OF A VACANCY IN AN ALUMNI TRUSTEE POSITION, THE AAB MAY SELECT A SUCCESSOR FOR THE UNEXPIRED PORTION OF THE TERM OF THE ALUMNI TRUSTEE WHOSE POSITION IS VACANT, SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER, WITH A DETAIL PERFORMED BY THE ASSOC VICE PRESIDENT FOR FINANCE AND THE SR VP OF FINANCE AND ADMINISTRATION. THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE, WHO APPROVES THE DRAFT TO BE FILED WITH THE IRS. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FINAL FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR COMMENT, BEFORE FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATE VICE PRESIDENT FOR INSTITUTIONAL PLANNING & EFFECTIVENESS IS CHARGED WITH PRIMARY RESPONSIBILITY FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY, AND IS ASSISTED BY THE PRESIDENT, AND THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE CURRENT POLICY, ADOPTED BY THE BOARD OF TRUSTEES IN MAY OF 2013 AND AMENDED IN JANUARY 2021, REQUIRES THAT A DETAILED ANNUAL DISCLOSURE FORM BE SIGNED AND SUBMITTED BY ALL MEMBERS OF THE TRUSTEES, THE PRESIDENT, ALL OFFICERS OF THE COLLEGE, MEMBERS OF THE PRESIDENT'S CABINET (PERSONS REPORTING TO THE PRESIDENT), ALL PERSONS REPORTING TO A MEMBER OF THE PRESIDENT'S CABINET, AND ANY OTHER PERSON AT THE COLLEGE WHOSE RESPONSIBILITIES INCLUDE SIGNIFICANT PURCHASING DECISIONS OR THE SELECTION OF VENDORS AT COLORADO COLLEGE. ALL DISCLOSURES ARE REVIEWED BY THE AVP OF INSTITUTIONAL PLANNING & EFFECTIVENESS FOR MATERIALITY. ANY DISCLOSURE THAT RAISES A MATERIAL CONFLICT OF INTEREST, OR THE APPEARANCE OF SUCH, IS REVIEWED BY THE AVP OF INSTITUTIONAL PLANNING & EFFECTIVENESS, AND/OR THE PRESIDENT, THE CHAIR OF THE BOARD, OR THE AUDIT COMMITTEE, DEPENDING ON THE ROLE OF THE PERSON INVOLVED AND THE NATURE OF THE POTENTIAL CONFLICT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE PERSON IS REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS AND ANY DECISIONS REGARDING THE AFFECTED TRANSACTION. ALL DELIBERATIONS ARE DOCUMENTED WITHIN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15THE OFFICE OF HUMAN RESOURCES CONDUCTS AN ANNUAL REVIEW OF SALARY DATA BASED ON COMPARABLE POSITIONS IN THE MARKET, WITH SPECIAL EMPHASIS ON HIGHER EDUCATION AND PEER INSTITUTIONS. THIS DATA IS SHARED WITH THE BOARD OF TRUSTEES VIA THE SENIOR VP FOR FINANCE AND ADMINISTRATION. WHEN THE PRESIDENT WAS INITIALLY HIRED, THE BOARD OF TRUSTEES ENGAGED AN OUTSIDE CONSULTANT TO CONDUCT A SALARY REVIEW. ANNUALLY, AN E-MAIL IS SENT BY THE BOARD PRESIDENT TO THE SENIOR VICE PRESIDENT OF FINANCE & ADMINISTRATION WHO IMPLEMENTS THE AGREED UPON SALARY ADJUSTMENTS AND OR BONUS. THE LAST YEAR THIS PROCESS WAS PERFORMED WAS 2022. THE OFFICE OF HUMAN RESOURCES CONDUCTS AN ANNUAL REVIEW OF SALARY DATA OF COMPARABLE POSITIONS IN THE MARKET THAT INCLUDES ATTENTION ON HIGHER EDUCATION AND PEER INSTITUTIONS. THESE RESULTS ARE REVIEWED WITH CABINET MEMBERS TO ENSURE THE ACCURACY IN MARKET MATCHES AND THEN USED TO DEVELOP A RECOMMENDATION AND PRESENTED TO THE PRESIDENT OF THE COLLEGE AND THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION FOR APPROVAL. THE LAST YEAR THIS PROCESS WAS PERFORMED WAS 2022.
FORM 990, PART VI, SECTION C, LINE 19COLORADO COLLEGE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR A VALID BUSINESS PURPOSE. OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE COLLEGE'S WEBSITE.
FORM 990, PART VI, LINE 13COLORADO COLLEGE DOES NOT HAVE A FORMAL WHISTLEBLOWER POLICY, HOWEVER THE COLLEGE DOES PROVIDE AN OMBUDS OFFICE AS A CONFIDENTIAL RESOURCE FOR FACULTY AND STAFF WHICH OFFERS AN INFORMAL AND SAFE ENVIRONMENT FOR DISCUSSION. THE OMBUDS PERSON COMPLETES THE FOUNDATION OF OMBUDS THREE DAY COURSE TAUGHT BY THE INTERNATIONAL OMBUDSMAN ASSOCIATION, AS WELL AS COURSES IN MEDIATION TRAINING AND CONFLICT COACHING. THE COLLEGE'S OMBUDS PERSON IS A CONFIDENTIAL RESOURCE FOR FACULTY AND STAFF THAT IS INDEPENDENT OF ANY OFFICE ON CAMPUS. ADDITIONALLY, THE OMBUDS PERSON IS AN INFORMAL RESOURCE AND A NEUTRAL PARTY THAT DOES NOT REPRESENT THE COLLEGE NOR THE VISITOR. THE OMBUDS PERSON REPORTS DIRECTLY TO THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -6,868,283.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DALE STREET PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 EAST DALE STREETAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
EIN202018989EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COLORADO COLLEGEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846029599SUPPORT ORGCO501(C)(3)LINE 12C, III-FIN/A0
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846035651SUPPORT ORGCO501(C)(3)LINE 12C, III-FIN/A0
FACULTY SALARY FUND - HAWLEY
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846049390PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
A BARNEY TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846217136PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
OTIS & MARGARET BARNES TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846023466PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
MARGARET BARNES 1992 IRREV
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846268287PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
JACKSON TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846150097PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
CARLTON TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846331869PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
CASCADE AVENUE MEDICAL BUILDING
809 N CASCADE AVENUECOLORADO SPRINGSCO80903846029636INACTIVECOCOLORADO COLLEGEC1.00000Yes (1)
CHARITABLE REMAINDER ANNUITY TRUST (1)
CRATCOCOLORADO COLLEGETYes (1)
CHARITABLE REMAINDER UNITRUST (15)
CRUTCOCOLORADO COLLEGETYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OTIS & MARGARET BARNES TRUST
S$954,439CASH TRANSFERRED
MARGARET BARNES 1992 IRREV
S$536,144CASH TRANSFERRED
CARLTON TRUST
S$152,193CASH TRANSFERRED
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO
S$174,062CASH TRANSFERRED